Associated Industries Uk (1990) Limited in Somerset, BS25 1AG

Description

Data updated on: 18-10-2022

This firm called Associated Industries Uk (1990) was started on 1981-06-11 as a private limited company. This firm registered office was situated in Somerset on 40 Woodborough Road, Winscombe. This place area code is BS25 1AG. The company reg. no. for Associated Industries Uk (1990) Limited was 01567566. Associated Industries Uk (1990) Limited had been active for fourty one years up until dissolution date on 2022-08-09. twenty eight years from now the firm switched its registered name from Dreamwell Management Services to Associated Industries Uk (1990) Limited.

This company was managed by just one managing director: John J., who was assigned this position in July 1994.

The companies with significant control over this firm included: Associated Industries (Pty) Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Somerset at Woodborough Road, Winscombe, BS25 1AG.

Previous company's names
Associated Industries Uk (1990) Limited 1996-04-01
Dreamwell Management Services Limited 1981-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 820	-37 671	-38 646	-39 621	-40 596	-41 571	-42 546

Balance Sheet
Cash Bank In Hand	28
Current Assets	109 790	107 914
Net Assets Liabilities Including Pension Asset Liability	-34 820	-37 671	-38 646	-39 621	-40 596	-41 571	-42 546
Net Assets Liabilities							42 546	43 779	44 883	45 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34 920	-37 771	-38 746	-39 721	-40 696	-41 671
Shareholder Funds	-34 820	-37 671	-38 646	-39 621	-40 596	-41 571	-42 546

Other Financial Data
Creditors Due After One Year	76 452	76 452	76 452	76 452	76 452	76 452	76 452
Creditors Due Within One Year	68 158	69 133	70 108	71 083	72 058	73 033	74 008
Current Asset Investments	109 762	107 914	107 914	107 914	107 914
Net Current Assets Liabilities	41 632	38 781	37 806	36 831	-72 058	-73 033	-74 008	74 137	75 241	76 345
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	41 632	38 781	37 806	36 831	35 856	34 881	33 906	33 777	32 673	31 569
Accrued Liabilities Not Expressed Within Creditors Subtotal							975	1 104	1 104	1 104
Creditors							73 033	74 137	75 241	76 345
Fixed Assets					107 914	107 914	107 914	107 914	107 914	107 914
Provisions For Liabilities Balance Sheet Subtotal							76 452	76 452
Investments Fixed Assets					107 914	107 914